HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 808 TEXAS HISTORICAL COMMISSION 808 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-2020 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 808 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BLACK PLUMBING CO IN $1,379.08 7270 MECHANICAL TECHNICAL $175.00 7270 MIGGINS INTEREST LLC HUB BL $9,211.80 7270 PLUMBING BY RICK LLC $10,000.00 7270 $450.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,215.88 TOTAL OF EXPENDITURES WITH HUBS $9,211.80 TOTAL OF EXPENDITURES WITH NON HUBS $12,004.08 _______________ TOTAL OF HEAVY CONSTRUCTION $21,215.88 ********* BUILDING CONSTRUCTION : 7340 BJB TRANSPORT LLC $1,210.00 7340 FT BELKNAP ELECTRIC $3,303.37 7340 G2 CONTRACTORS LLC $37,400.00 7340 JERRY L KNOTT JR $2,800.00 7340 JOSHUA PONDER $4,810.00 7340 NORTEX MODULAR LEASI $102,278.72 7340 STRICKLAND PLUMBING $4,030.00 7341 CASEY SLONE CONSTRUC $516,513.43 7341 DUECKER CONSTRUCTION $973,890.60 7341 HAWK PORTABLE BUILDI $12,466.50 7341 LANMARC CONSTRUCTION $181,236.56 7341 MCKINNEY YORK ARCHIT HUB WO -$91,928.00 7341 PHOENIX I RESTORATIO $757,507.52 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,505,518.70 TOTAL OF EXPENDITURES WITH HUBS -$91,928.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,597,446.70 _______________ TOTAL OF BUILDING CONSTRUCTION $2,505,518.70 ********* SPECIAL TRADE : 7266 3 C ELECTRIC LLC HUB WO $10,510.00 7266 A ZAP PEST CONTROL L $2,250.00 7266 A-ZAP PEST CONTROL -$660.00 7266 A2W OPERATION LLC $1,045.00 7266 AIR CONDITIONING UNL $5,204.99 7266 ALBIN EXTERMINATING $2,920.00 7266 ALTERMAN INC $756.07 7266 ANTHONY MUNGIA $1,151.50 7266 BG GENERAL CONTRACTI $4,100.00 7266 BILL'S ELECTRIC SERV $225.00 7266 BUG MASTER EXTERMINA $1,560.00 7266 COMPLEX CONTRACTING $46,037.15 7266 DAVID W PERRY $1,595.00 7266 GECKO PEST CONTROL $312.50 7266 HD SUPPLY FACILITIES $129.08 7266 HEAT TRANSFER SOLUTI $500.00 7266 HVAC MECHANICAL SERV $6,568.50 7266 INOCA HOLDCO II LLC $48,572.25 7266 JAM ELECTRICAL INC HUB WO $1,700.00 7266 JOHNSON ROOFING INC HUB WO $14,910.00 7266 KAINER PEST CONTROL $450.00 7266 KINGS AIRE INC HUB HI $353.00 7266 KNIGHT SECURITY SYST $2,771.61 7266 KOETTER FIRE PROTECT $480.00 7266 LETSOS COMPANY $3,180.20 7266 MEDINA VALLEY SECURI $225.00 7266 MELANIE CAMPBELL $2,250.00 7266 OC BROOKS ROOFING & $5,373.33 7266 ORKIN PEST CONTROL $220.00 7266 OTIS ELEVATOR COMPAN $688.30 7266 PERRY BUILDING & DES $1,890.00 7266 PEST SOLUTIONS INC $250.00 7266 PREMIER FIRE & SAFET -$347.40 7266 PRO PEST $625.00 7266 SOLOGY INC HUB BL $5,858.00 7266 SPIDER MAN PEST CONT $2,935.00 7266 STACY W GRIFFITH $4,396.00 7266 STEVEN R BLACK $9,190.00 7266 TERRI L COX $347.40 7266 THE BRANDT COMPANIES $3,372.00 7266 THYSSENKRUPP ELEVATO $2,324.92 7266 TRANE US INC $9,004.39 7266 WESTERN STATES FIRE $535.00 7266 WHITE PEST CONTROL L $400.00 7266 WILLIAM L WATKINS JR $800.00 7266 $11,451.81 7338 DURA PIER FACILITIES HUB WO $2,245.69 7338 MASTER FENCING OF TX $2,300.00 7338 QUALITY W CONTRACTOR $63,000.00 7338 RONALD L PERRIN $2,544.00 7338 S&S TRAIL SERVICES L $4,940.00 7343 LANMARC CONSTRUCTION $31,507.18 7354 TRANE US INC $2,078.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $327,025.47 TOTAL OF EXPENDITURES WITH HUBS $35,576.69 TOTAL OF EXPENDITURES WITH NON HUBS $291,448.78 _______________ TOTAL OF SPECIAL TRADE $327,025.47 ********* PROFESSIONAL SERVICES : 7245 MCCONNELL & JONES LL HUB BL $24,410.00 7256 AESTIMO INC $2,500.00 7256 HAWKINS ARCHITECTURE $8,519.25 7256 HUTSON GALLAGHER INC HUB WO $25,488.80 7256 LJA ENGINEERING INC $11,049.00 7256 MCKINNEY YORK ARCHIT HUB WO $136,334.00 7256 STRIDDE CALLINS AND $4,275.00 7256 WISS JANNEY ELSTNER $15,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $228,376.05 TOTAL OF EXPENDITURES WITH HUBS $186,232.80 TOTAL OF EXPENDITURES WITH NON HUBS $42,143.25 _______________ TOTAL OF PROFESSIONAL SERVICES $228,376.05 ********* OTHER SERVICES : 7204 CONFIDENTIAL $8,467.80 7211 $2,118.63 7218 CAPITAL PRINTING CO $11,085.44 7218 HORIZON PRINTING $4,638.00 7218 MCCARTHY PRINT INC HUB WO $2,073.00 7218 $171.51 7242 EKHP CONSULTING LLC HUB WO $668.00 7243 AUSTIN ALLIANCE GROU $4,000.00 7243 HORIZONS SOUTHWEST M HUB AI $2,095.35 7243 NATIONAL COUNCIL FOR $285.00 7243 NATIONAL PRESERVATIO $700.00 7243 UNIVERSITY OF TEXAS $990.00 7243 $5,947.00 7249 WILL RILEY $200.00 7249 $1,246.12 7253 ADAMS ENVIRONMENTAL HUB WO $8,928.70 7253 BALLARD COUNTRY CARP $15,827.00 7253 BASELINE CORPORATION $2,000.00 7253 BRISTER SURVEYING IN $1,000.00 7253 COASTAL ENVIRONMENTS $79,200.65 7253 CORINNE DUNE $175.00 7253 DEER OAKS EAP SERVIC $4,162.75 7253 FRIENDS OF THE TEXAS $94,939.00 7253 OPPORTUNITY STRATEGI $9,538.80 7253 P3 CORPORATION $1,125.00 7253 SAMUEL L COLLINS $650.00 7253 THE GERALD A TEEL CO $1,000.00 7253 UT-AUSTIN SCHOOL OF $1,029.00 7253 VAN CITTERS $54,750.05 7253 $2,076.50 7262 CARAHSOFT TECHNOLOGY $1,188.00 7262 CARAHSOFT TECHNOLOGY $234.78 7262 CDW GOVERNMENT INC $24,207.96 7262 CRE PLANNING AND DEV $19,600.00 7262 DELL $4,008.88 7262 ESRI BUSINESS INFORM $36,261.82 7262 GREAT SOUTH TEXAS CO HUB WO $321.30 7262 META ENTERPRISES $270.00 7262 PRESIDIO NETWORKED S $3,823.39 7262 RE: DISCOVERY SOFTWA $7,152.00 7262 SHI GOVERNMENT SOLUT HUB AS $684.24 7262 SOLARWINDS NET $749.70 7271 ABC PEST CONTROL OF $1,610.00 7271 EUGENE TRUJILLO $450.00 7271 INDECO INDUSTRIAL EL $2,422.31 7271 JOSE L VASQUEZ JR $4,845.00 7271 JOSE P OLVERA $1,655.00 7271 LONE STAR TREE & ROO $1,800.00 7271 TREE SERVICE $2,000.00 7271 TSKS SERVICES LLC $16,000.00 7271 WARD FENCING $1,350.00 7271 $300.00 7272 SISK-ROBB INC $2,900.00 7272 TERRACON CONSULTANTS $1,666.25 7273 AUSTIN PHOTO IMAGING $150.00 7273 CAPITAL PRINTING CO $1,541.42 7273 HORIZON PRINTING $663.00 7273 MCCARTHY PRINT INC HUB WO $1,316.00 7273 MILLER IMAGING AND D HUB WO $738.97 7273 $1,070.19 7275 BRIGHTLEAF GROUP HUB WO $47,968.00 7275 DOUBLEHORN COMMUNICA $6,018.07 7275 EKHP CONSULTING LLC HUB WO $6,680.00 7275 INTEGRATEUS LLC HUB AS $31,364.67 7275 RE: DISCOVERY SOFTWA $13,368.00 7276 ALTICE USA INC $181.35 7276 ALTICE USA INC DBA S $495.84 7276 AT&T CORP $9,030.38 7276 BTEL $279.60 7276 CARAHSOFT TECHNOLOGY $22,958.65 7276 CENTURYLINK $1,967.23 7276 NEON ONE LLC $5,983.20 7276 SPARKLIGHT $561.68 7276 TAYLOR & FRANCIS GRO $376.00 7276 TIME WARNER CABLE EN $3,116.14 7276 TIME WARNER CABLE EN $203.24 7276 TVEYES INC $2,000.00 7276 VERIZON WIRELESS SER $11,281.84 7276 $3,233.10 7277 ALICE REBECCA GELZAI $1,475.00 7277 C & A CLEANING LLC D $2,675.40 7277 RACHEL PARKER $720.00 7277 VALERIE KRUEGER $150.00 7277 VIOLA T RIOS $2,070.00 7277 $858.90 7281 LAVEN PUBLISHING GRO $358.00 7281 LIBERTY MARKETING CO $349.50 7281 MASKED RIDER PUBLISH $350.00 7281 ROCKPORT PRINTING $165.00 7281 TEMPLE DAILY TELEGRA $1,584.80 7281 TEXAS COMMUNITY MEDI $1,380.00 7281 TEXAS HERITAGE TRAIL $4,000.00 7281 TEXHAHN MEDIA INC DB $79,019.55 7281 THE MEXIA DAILY NEWS $3,068.00 7281 THE ROCKPORT PILOT $1,085.00 7281 $6,073.48 7286 FEDERAL EXPRESS CORP TC $6,706.67 7286 FEDERAL EXPRESS CORP $43.52 7286 US BANK VOYAGER FLEE TC $273.48 7286 $800.00 7299 ARANSAS COUNTY TREAS $2.40 7299 B & D FIRE & SAFETY $328.00 7299 BAYLOR UNIVERSITY $4,971.00 7299 BIO CHEM LAB INC $385.00 7299 BRAZOS COUNTY $79.93 7299 CARROLL GRACE GREEN $500.00 7299 CENTRAL TRANSPORTATI $1,140.00 7299 CHAPMAN P TRAYLOR $1,400.00 7299 CITY OF ABILENE $300.00 7299 CITY OF HOUSTON HEAL $297.00 7299 CURTIS CRAVEN $2,000.00 7299 D & C SECURITY SERVI $219.45 7299 EASTEX ENVIRONMENTAL HUB WO $1,892.00 7299 ENER-TEL SERVICES I $564.00 7299 GEOTEL CORPORATION $2,839.20 7299 GILBERT HERNANDEZ $600.00 7299 GRAYSON PRO-TECH INC $1,170.00 7299 HAPPY CAMPERS CAST I $3,700.00 7299 JAMES H ANDERSON JR $285.00 7299 JOHNSON CONTROLS SEC $508.97 7299 JOHNSON'S PEST CONTR $2,364.00 7299 KNIGHT SECURITY SYST $245.00 7299 MASTER BURGLAR ALARM $231.00 7299 MATRIX SPECIAL SYSTE HUB HI $1,008.00 7299 MCCOY-ROCKFORD INC $790.00 7299 MEDINA VALLEY SECURI $323.46 7299 MELISSA BROCK $1,050.00 7299 ORKIN PEST CONTROL $110.00 7299 PROTECH FIRE & SECUR $1,401.48 7299 PROTECTION 1 ALARM M $1,084.80 7299 SBP PRODUCTIONS $400.00 7299 SCOTTY'S LOCK & KEY $261.50 7299 SECURITY SIGNAL DEVI $2,352.63 7299 SHEKINAH OILFIELD SE $500.00 7299 SIGMA SURVEILLANCE D HUB AS $221.88 7299 SKG ENGINEERING LLC $1,455.00 7299 STRIKE WATER SERVICE HUB WO $1,800.00 7299 TEX 1 SECURITY INC $119.70 7299 TEXHAHN MEDIA INC DB $6,662.50 7299 THE ADMIRAL NIMITZ F $105,543.33 7299 TIME WAS $2,000.00 7299 VPC ENTERPRISES INC $380.00 7299 $6,016.95 7367 CANON FINANCIAL SERV $989.60 7367 CANON USA INC $40.00 7367 CURTIS GARY SORENSEN $195.00 7367 DIVE SHOP $420.00 7367 HOMESTEAD CLOCKS $300.00 7367 HOUSTON COUNTY EQUIP $15,926.32 7367 MATRIX SPECIAL SYSTE HUB HI $575.40 7367 PREMIER FIRE & SAFET -$257.95 7367 TERRI L COX $257.95 7367 WESTERN STATES FIRE $820.00 7367 $7,695.48 7368 US BANK VOYAGER FLEE TC $31,785.25 7368 $2,255.13 7514 $1,956.50 7516 AT&T CORP $880.72 7516 AT&T MOBILITY NATION $3,762.54 7516 VERIZON WIRELESS SER $17,480.48 7516 $2.12 7526 ANDERSON WATER COMPA $42.00 7526 ARANSAS COUNTY TREAS $40.20 7526 CITY OF AUSTIN AUSTI $5,462.10 7526 CITY OF CASTROVILLE $1,717.29 7526 CITY OF DENISON/WATE $1,485.35 7526 CITY OF MARSHALL $601.50 7526 CITY OF PARIS UTILIT $775.27 7526 CITY OF PORT ARTHUR $1,000.89 7526 CITY OF ROCKPORT $873.14 7526 CITY OF SAN AUGUSTIN $1,014.34 7526 CITY PUBLIC SERVICE $19.44 7526 DOUCET PLUMBING INC $1,778.82 7526 EL PASO DISPOSAL LP $1,599.72 7526 EL PASO WATER UTILIT $1,226.28 7526 ELMER D NICHOLS $350.00 7526 FAYETTE CO WATER CON $721.00 7526 PINEY WOODS SANITATI $927.06 7526 REPUBLIC SERVICES IN $20,375.90 7526 SAN ANTONIO WATER SY $451.42 7526 SANITATION SOLUTIONS $1,362.58 7526 TEXAS COMMERCIAL WAS $1,250.00 7526 TEXAS DISPOSAL SYSTE $1,446.79 7526 VARNER CREEK UTILITY $1,166.10 7526 WASTE CONNECTIONS OF $1,141.32 7526 WASTE MANAGEMENT OF $11,952.79 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,045,710.82 TOTAL OF EXPENDITURES WITH HUBS $108,335.51 TOTAL OF EXPENDITURES WITH NON HUBS $937,375.31 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $38,765.40 _______________ TOTAL OF OTHER SERVICES $1,006,945.42 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $683.80 7300 AHI ENTERPRISES LLC HUB WO TC $231.22 7300 AHI ENTERPRISES LLC HUB WO $210.47 7300 AMERICAN HOTEL REGIS $659.95 7300 ANTHONY MUNGIA $238.02 7300 BEEPSMART COMMUNICAT HUB AS TC $1,826.61 7300 CONFIDENTIAL $122.90 7300 DIVINE IMAGING INC $2,468.03 7300 DREAM RANCH OFFICE S HUB WO TC $882.53 7300 DREAM RANCH OFFICE S HUB WO $2,352.07 7300 FASTENAL COMPANY $155.43 7300 GAYLORD BROS INC $334.67 7300 GRAINGER $2,786.08 7300 GRAYSON PRO-TECH INC $44.00 7300 HD SUPPLY FACILITIES TC $241.36 7300 HD SUPPLY FACILITIES $9,479.28 7300 HOLLINGER METAL EDGE $2,608.80 7300 LIBERTY DATA PRODUCT TC $8.16 7300 LIBERTY DATA PRODUCT $9.80 7300 M A N S DISTRIBUTORS HUB AS $699.90 7300 MONO MACHINES LLC TC $218.13 7300 MONO MACHINES LLC $4,838.91 7300 MORNING STAR ENTERPR HUB BL $112.08 7300 MORNING STAR INDUSTR $663.84 7300 NILFISK INC $20.97 7300 PD MORRISON ENTERPRI HUB BL $2,657.41 7300 PITNEY BOWES INC $39.08 7300 PITNEY BOWES INC TC $84.99 7300 POLLOCK INVESTMENTS TC $807.96 7300 POLLOCK INVESTMENTS $1,010.79 7300 SAN ANGELO TEXAS SUP $205.80 7300 SHI GOVERNMENT SOLUT HUB AS $824.24 7300 SHI GOVERNMENT SOLUT HUB AS $308.51 7300 SID TOOL CO INC $912.99 7300 STAPLES CONTRACT & C TC $1,050.11 7300 TRIPLE C HARDWARE & $8.99 7300 ULINE INC $190.72 7300 US BANK VOYAGER FLEE TC $84.91 7300 V QUEST OFFICE MACHI HUB WO $4,460.31 7300 VWR INTERNATIONAL LL $29.40 7300 $13,376.72 7304 GRAINGER $128.38 7304 HD SUPPLY FACILITIES $490.93 7304 MORNING STAR INDUSTR $83.88 7304 US BANK VOYAGER FLEE $100.56 7304 US BANK VOYAGER FLEE TC $46,821.90 7304 $3,698.16 7309 J WARREN & ASSOCIATE $2,875.00 7309 MCCARTHY PRINT INC HUB WO $1,764.00 7310 AIRGAS USA LLC $159.34 7310 MONO MACHINES LLC $26.31 7310 V QUEST OFFICE MACHI HUB WO $21.33 7310 $303.01 7315 INDEPENDENCE COFFEE -$62.50 7328 BULLDOG STEEL PRODUC $225.00 7328 CEDAR SUPPLY INC $2,128.00 7328 DIVINE IMAGING INC $223.82 7328 FASTENAL COMPANY $638.31 7328 GRAINGER $1,055.77 7328 HD SUPPLY FACILITIES $1,663.31 7328 JOHN KRISTYNIK $9,750.00 7328 MANS DISTRIBUTORS IN HUB AS $180.50 7328 MORNING STAR ENTERPR HUB BL $159.91 7328 MORNING STAR INDUSTR $671.44 7328 NUTRIEN AG SOLUTIONS TC $286.70 7328 SID TOOL CO INC $320.40 7328 TRAFFIC&PARKING CONT $89.93 7328 ULINE INC $426.00 7328 $41,944.77 7330 COLLEGE STATION AUTO $491.12 7330 FASTENAL COMPANY $64.02 7330 GRAINGER $439.98 7330 HD SUPPLY FACILITIES $183.36 7330 SAN ANGELO TEXAS SUP $151.35 7330 SID TOOL CO INC $158.45 7330 SNAP-ON INDUSTRIAL $30.70 7330 US BANK VOYAGER FLEE TC $2,258.27 7330 $17,531.72 7331 $141.97 7333 CHILDRESS FURNITURE $4,499.60 7333 V QUEST OFFICE MACHI HUB WO $139.00 7333 $366.52 7334 AHI ENTERPRISES LLC HUB WO $1,615.14 7334 AUSTIN PHOTO IMAGING $229.88 7334 BORDER CONSTRUCTION $1,979.66 7334 C & D JARNAGIN CO IN $307.70 7334 CDW GOVERNMENT INC $1,107.15 7334 CHUCK DIXON $4,500.00 7334 CONFIDENTIAL $67.56 7334 COPY CRAFT PRINTERS $440.52 7334 DELL MARKETING LP $81.00 7334 DIVINE IMAGING INC $360.15 7334 FASTENAL COMPANY $4,716.92 7334 FASTSIGNS OF SAN ANG $259.24 7334 FUSION LASER ART LLC $342.00 7334 GRAINGER $9,510.60 7334 HD SUPPLY FACILITIES $9,162.29 7334 HIGHTECH SIGNS HUB WO $9,027.00 7334 HOLMES AUSTIN LLC $85.80 7334 J WARREN & ASSOCIATE $520.00 7334 LENOVO (UNITED STATE $120.00 7334 MCCOY-ROCKFORD INC $7,562.35 7334 MILLER IMAGING AND D HUB WO $358.00 7334 MONO MACHINES LLC $1,644.78 7334 MORNING STAR INDUSTR $243.40 7334 PASCO BROKERAGE INC HUB WO TC $2,370.00 7334 PD MORRISON ENTERPRI HUB BL $3,303.30 7334 SERVCEWEAR APPAREL I $95.55 7334 SID TOOL COMPANY INC $557.15 7334 SOUTHERN ALUMINUM $2,761.00 7334 SOUTHERN COMPUTER WA $2,634.62 7334 STAPLES CONTRACT & C $15.18 7334 STAPLES CONTRACT & C TC $51.47 7334 TRAFFIC&PARKING CONT $790.05 7334 TREETOP PRODUCTS INC $3,196.32 7334 ULINE INC $161.01 7334 US BANK VOYAGER FLEE TC $91.93 7334 UV COUNTRY INC HUB WO $2,031.29 7334 V QUEST OFFICE MACHI HUB WO $1,361.54 7334 VARI SALES CORPORATI $405.00 7334 $39,060.19 7335 CDW GOVERNMENT INC $515.85 7335 GRAINGER TC $8.10 7335 GRAINGER $160.47 7335 $27.97 7371 CALDWELL COUNTRY FOR $93,162.00 7371 COWBOY MOTOR COMPANY $22,887.00 7371 SAM PACK'S FIVE STAR $48,782.00 7371 WILSON TRAILER MFG I $8,000.00 7373 AMERICAN MATERIAL HA $18,507.02 7373 SOUTHWEST SOLUTIONS $44,460.42 7373 UV COUNTRY INC HUB WO $84,828.24 7373 WILSON TRAILER MFG I $12,424.00 7374 PRECISION CAMERA LP $699.98 7377 ABACUS COMPUTERS INC HUB AS $331.57 7377 APPLE COMPUTER INC $161.00 7377 CDW GOVERNMENT INC $156.72 7377 CDW GOVERNMENT INC $1,002.16 7377 DREAM RANCH OFFICE S HUB WO $8.52 7377 FASTENAL COMPANY $3,044.00 7377 GREAT SOUTH TEXAS CO HUB WO $7,450.15 7377 GTS TECHNOLOGY SOLUT HUB WO $4,050.68 7377 HD SUPPLY FACILITIES $368.79 7377 LENOVO (UNITED STATE $26,866.00 7377 PD MORRISON ENTERPRI HUB BL $61.39 7377 SHI GOVERNMENT SOLUT HUB AS $432.00 7377 SHI GOVERNMENT SOLUT HUB AS $344.00 7377 SOUTHERN COMPUTER WA $764.50 7377 $149.72 7378 APPLE INC $6,993.00 7378 DIVINE IMAGING INC $779.00 7378 LENOVO (UNITED STATE $62,264.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,594.58 7380 CARAHSOFT TECHNOLOGY $1,125.00 7380 CARAHSOFT TECHNOLOGY $7,882.08 7380 DLT SOLUTIONS LLC $1,561.50 7380 ENVIRONMENTAL SYSTEM $10,381.28 7380 GREAT SOUTH TEXAS CO HUB WO $5,701.50 7380 INSIGHT PUBLIC SECTO $526.39 7380 LENOVO (UNITED STATE $5,452.10 7380 RE: DISCOVERY SOFTWA $6,975.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,758.00 7380 SOFTWARE ONE INC $2,528.26 7380 SOLID BORDER INC HUB HI $3,640.00 7380 $2,293.32 7384 TEXAS PARKS AND WILD $840.00 7393 4IMPRINT INC $1,787.92 7393 ARTCARDS $963.44 7393 AUSTIN SPECIALTY ADV HUB WO $808.56 7393 BLUE BELL CREAMERIES $450.36 7393 CAPITAL PRINTING CO $6,611.29 7393 CHASE EARLES $360.00 7393 COMPLETE BOOK & MEDI HUB AS $1,118.54 7393 COMPLETE BOOK & MEDI HUB AS TC $626.75 7393 FLETCHER & BOESELT C $438.15 7393 FRIENDS OF FULTON MA $861.50 7393 HOGEYE INC $1,062.50 7393 INDEPENDENCE COFFEE $62.50 7393 MONO MACHINES LLC $125.52 7393 PAUL N SPELLMAN $750.00 7393 RICHARD GUILLEMETTE $50.00 7393 ROTATE INC $87.00 7393 TEXAS PRODUCTS LLC $4,257.00 7393 TEXTBOOK WAREHOUSE TC $4,569.68 7393 THE NATIONAL WORLD W $1,430.22 7393 TWELVE GAUGE DESIGNS $538.97 7393 UNIVERSITY OF TEXAS $328.84 7393 YONAVEA W GUNN HAWKI $725.00 7393 $25,512.63 7406 A-1 SMITH'S SEPTIC I HUB WO $243.00 7406 ALBANY RENTALS $702.50 7406 BRAZORIA COUNTY SEPT $791.00 7406 CAN DOO BUDJET RENTA $1,110.00 7406 CANON FINANCIAL SERV $40,276.15 7406 CANON USA INC $481.25 7406 GO PURE WATER TECH L $4,891.20 7406 KONICA MINOLTA BUSIN $2,497.61 7406 KONICA MINOLTA BUSIN $537.37 7406 PITNEY BOWES GLOBAL TC $43.00 7406 SCENTAIR TECHNOLOGIE $1,972.00 7406 SHARP ELECTRONICS CO $764.60 7406 UNITED RENTALS (NORT -$97.98 7406 WASHINGTON-ON-THE-BR $442.00 7406 XEROX CORPORATION $130.20 7406 $3,002.99 7442 TEXAS TROPICAL TRAIL $316.67 7442 $395.06 7510 CDW GOVERNMENT INC $532.44 7510 $38.99 7517 GRAINGER $102.09 7517 VERIZON WIRELESS SER $954.32 7517 $28.90 7522 ALTICE USA INC $10.00 7522 ALTICE USA INC DBA S $40.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $930,387.89 TOTAL OF EXPENDITURES WITH HUBS $151,577.64 TOTAL OF EXPENDITURES WITH NON HUBS $778,810.25 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $62,563.78 _______________ TOTAL OF COMMODITY PURCHASING $867,824.11 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 808 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7256 COMBS CONSULTING GRO HUB WO $375.00 7256 DUNAWAY $1,209.00 7256 H2MGLLC HUB HI $1,796.00 7256 JQT SE HUB AS $600.00 7256 STUDIO BALCONESLLC HUB WO $625.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,605.00 TOTAL OF EXPENDITURES WITH HUBS $3,396.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,209.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,605.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.